BEN:
123894

Type:
LIBRARY


SUFFOLK COOP LIBRARY SYSTEM
627 N SUNRISE SERVICE RD
BELLPORT, NY 11713


FRN: 1999040829 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$372,463.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$212,304.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
57%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999040827 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$101,873.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,067.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
57%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040835 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,227.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,969.82
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
57%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040833 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$11,003.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,272.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
57%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040832 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,996.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,127.95
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
57%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040830 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,981.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,839.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
57%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040822 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,615.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$920.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
57%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.